CROSSING THRESHOLDS INC

EIN: 263924756 501(c)(3) Education

WILTON, CT

Total Revenue
$1,175,889
Total Expenses
$1,148,618
Total Assets
$753,524
Net Assets
$749,550
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CT
Principal Officer
CHARLES CARTER VIA
Phone
9146108492
Tax Period
2023-01-01 to 2023-12-31

CROSSING THRESHOLDS INC, founded in 2008, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS NOT SIMPLY TO BUILD SCHOOLS. CROSSING THRESHOLDS PARTNERS WITH GRASSROOTS LEADERS TO CREATE HEALTHY AND HOLISTIC LEARNING ENVIRONMENTS THAT OFFER CHILDREN A MEANINGFUL CHANCE TO BREAK THE CYCLE OF POVERTY. OUR SCHOOLS ALSO INCLUDE FEEDING PROGRAMS, MEDICAL CARE, AND MUSICAL EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,160,866
Program Service Revenue $0
Investment Income $15,023
Other Revenue $0
TOTAL REVENUE $1,175,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,809
Fundraising Expenses $68,019
Program Expenses $828,000
Other Expenses $881,809
TOTAL EXPENSES $1,148,618

Year-over-Year Comparison

2023 2022 Change
Revenue $1,175,889 $1,157,971 +0.0%
Expenses $1,148,618 $1,024,123 +0.1%
Net Income $27,271 $133,848 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
35

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$89,808
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES CARTER VIA EXECUTIVE OF 40.00
Officer
$89,808 $0 $89,808
ANNE AAKRE SECRETARY N/A
Officer Director
$0 $0 $0
AUSTIN BROOKS DIRECTOR N/A
Director
$0 $0 $0
JOSEPH FRENCH DIRECTOR N/A
Director
$0 $0 $0
TIMOTHY KENEFICK TREASURER N/A
Officer Director
$0 $0 $0
N/A DIRECTOR N/A
Director
$0 $0 $0
ROB KRAUS DIRECTOR N/A
Director
$0 $0 $0
WARREN LICHT DIRECTOR N/A
Director
$0 $0 $0
MARY MACKINTOSH DIRECTOR N/A
Director
$0 $0 $0
GARY MORELLO DIRECTOR N/A
Director
$0 $0 $0
FAITH PEDOWITZ CHAIR N/A
Officer Director
$0 $0 $0
N/A DIRECTOR N/A
Director
$0 $0 $0
PETER SKAPERDAS DIRECTOR N/A
Director
$0 $0 $0
DAVID SQUIER DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,175,889 $1,148,618 $753,524 $27,271
2022 $1,157,971 $1,024,123 $724,019 $133,848
2021 $866,226 $819,498 $591,384 $46,728
2020 $788,445 $752,170 $585,752 $36,275
2019 $1,012,061 $1,077,141 $515,988 $-65,080
2018 $1,052,162 $926,505 $570,907 $125,657
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